Bundles ready for verification will appear in the verifier’s to-do list in the app.

Open the to-do list and select Bundles from the header to filter by type.

Open the Bundle you wish to verify.

Review the Bundle details, including the title, description, and attachments.

All individual claim and expense items within the Bundle will be listed. Open any item for further review if needed.

If necessary, you can edit details within the Bundle.

To reject an individual item, open it and click Reject. This action will remove the item from the Bundle.

To reject the entire Bundle, select Reject. This will reject all included claims and expenses.

If everything is in order, click Verify to approve the entire Bundle along with all its items.